error message need to be prompted if we try to inactive supplier with active paysites

Hi,

Is there any option (through Approval or any profile options or anything) OF to prompt error message if there are any active pay sites when we try to inactive supplier at Header Level?

This will help to prevent us from accidentally inactive supplier which is still used by other BU but not visible to us.

This will also help to clean up duplicate supplier timely (Supplier housekeeping program takes time and other BU might still be able to use the duplicated supplier if we do not inactivate)